This Solicitation opportunity from Department Of Defense was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
VALVE, POSITIVE END
Contract Overview
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AI Contract Overview
The contract specifies the procurement of VALVE, POSITIVE END EXPIRATORY PRESSURE (PEEP) valves designed for ventilators, which provide an adjustable PEEP range from 0 to 20 cm H2O. These valves feature a 22 mm internal diameter connection with a 22 mm adapter and are intended for use with resuscitation devices, identifiable by a blue cap. The items must be packaged commercially as per the procurement documents, with each unit sealed to protect against damage and shipped in suitable exterior containers that ensure safe delivery at the lowest cost to the designated point of delivery. The product must comply with Medical Marking Standard No. 1 for labeling, which includes the National Stock Number (NSN), manufacturer and CAGE codes, manufacture date, expiration or retest date, and contract or lot numbers. The shelf life requirement is 36 months, and no more than four months may have elapsed between manufacture and delivery to the government. The contract incorporates specific technical and quality requirements from the DLA Master List with adherence to packaging and handling standards, ensuring product integrity and traceability. The purchase order calls for 10 packages, each containing 10 valves, with a delivery deadline of 84 days after order placement. The procurement is managed by the Department of Defense’s Medical Supply Chain and will be performed with oversight from the Defense Logistics Agency.
General Info
Agency
NAICS
Place of Performance
UNIT 15479, APO, AP, 96260-5479, USSet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
VALVE,POSITIVE END EXPIRATORY PRESSURE,VENTILATOR
VALVE, POSITIVE END EXPIRATORY PRESURE; PROVIDES PEEP RANGE OF 0 TO 20
CM
H20; 22 MM ID CONNECTION AND 22 MM ADAPTER; FOR USE WITH RESUSCITATION
DEVICES; BLUE CAP
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
UNIT OF ISSUE: PACKAGE (PG)= 10 EACH
..
SHALL HAVE A SHELF LIFE OF 36 MONTHS.
NOT MORE THAN FOUR MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE
GOVERNMENT.
.
LABELS SHALL INCLUDE:
NSN MANUFACTURER AND CAGE
DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE
CONTRACT NUMBER/LOT NUMBER
..
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE
SPE2DS-26-T-057P
SECTION B
SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE
ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE
APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON
REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-608-5175 Quantity: 10 PG Purchase Request: 7016705378QTY: 10 Delivery: 84 days ADO
